Mobile No:
INVOICE
Invoice No:
000314
Date:
29-08-2025
Bill to: LOKESHWAR
#
Item
HSN Code
Qty (Kg)
MRP
SGST
CGST
Amount
1
Tomato
709
0.05
₹ 1,000.00
0% ₹ 0.00
0% ₹ 0.00
₹ 1,000.00
Total: ₹ 1,000.00
Thank you for your purchase!